Investment Property
5,114,813 GBP2023-09-30
3,616,463 GBP2022-09-30
Debtors
66,646 GBP2023-09-30
37,376 GBP2022-09-30
Cash at bank and in hand
47,155 GBP2023-09-30
67,188 GBP2022-09-30
Current Assets
113,801 GBP2023-09-30
104,564 GBP2022-09-30
Net Current Assets/Liabilities
-2,115,342 GBP2023-09-30
-608,988 GBP2022-09-30
Total Assets Less Current Liabilities
2,999,471 GBP2023-09-30
3,007,475 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-1,150,080 GBP2023-09-30
-1,219,306 GBP2022-09-30
Net Assets/Liabilities
1,537,025 GBP2023-09-30
1,583,604 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
742,689 GBP2023-09-30
681,467 GBP2022-09-30
Equity
1,537,025 GBP2023-09-30
1,583,604 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,988 GBP2023-09-30
28,988 GBP2022-09-30
Other
15,934 GBP2023-09-30
15,934 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
44,922 GBP2023-09-30
44,922 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,988 GBP2023-09-30
28,988 GBP2022-09-30
Other
15,934 GBP2023-09-30
15,934 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,922 GBP2023-09-30
44,922 GBP2022-09-30
Investment Property - Fair Value Model
5,114,813 GBP2023-09-30
3,616,463 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,297 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
66,646 GBP2023-09-30
37,376 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
71,502 GBP2023-09-30
70,478 GBP2022-09-30
Trade Creditors/Trade Payables
73,400 GBP2023-09-30
37,275 GBP2022-09-30
Amounts Owed to Related Parties
1,918,165 GBP2023-09-30
503,788 GBP2022-09-30
Taxation/Social Security Payable
45,527 GBP2023-09-30
42,263 GBP2022-09-30
Other Creditors
120,549 GBP2023-09-30
59,748 GBP2022-09-30
Total Borrowings
Non-current, Amounts falling due after one year
1,150,080 GBP2023-09-30
1,219,306 GBP2022-09-30
Bank Borrowings
Current
71,502 GBP2023-09-30
70,478 GBP2022-09-30
Non-current
1,150,080 GBP2023-09-30
1,219,306 GBP2022-09-30